| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
2521893 | GET | https://pcg.admintotal.com/admin/receipt_nota_venta/1078262/ | 0 | 29/04/2026 23:46:50 | 29/04/2026 23:47:00 | 0:00:10.173089 | |
|
at-respaldos
at_dev_a.sock |
4176462 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/?page=10 | 0 | 30/04/2026 15:39:32 | 30/04/2026 15:39:43 | 0:00:10.173081 | |
|
app-server-2
at_dev_a.sock |
2733220 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_timbres_disponibles/ | 0 | 30/04/2026 04:38:45 | 30/04/2026 04:38:55 | 0:00:10.173064 | |
|
at-respaldos
at_dev_a.sock |
4192315 | GET | https://grupoderefrigeracion.respaldo.admintotal.com/ajax/get_status_procesos/?id=4090& | 0 | 30/04/2026 16:39:46 | 30/04/2026 16:39:56 | 0:00:10.173064 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:58:18 | 30/04/2026 00:58:28 | 0:00:10.173062 | |
|
at-respaldos
at_dev_a.sock |
4051612 | GET | https://superkeno.respaldo.admintotal.com/api-desktop-v2/clientes/ | 0 | 30/04/2026 03:24:28 | 30/04/2026 03:24:39 | 0:00:10.173053 | |
|
app-server-1
at_canary_a.sock |
2533395 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=3500&informacion_almacenes=1&mo… | 0 | 30/04/2026 01:46:25 | 30/04/2026 01:46:36 | 0:00:10.173049 | |
|
s0-v2
logger_api.sock |
3064 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 259 | 30/04/2026 16:47:21 | 30/04/2026 16:47:32 | 0:00:10.173049 | |
|
at-respaldos
at_dev_b.sock |
4138493 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/ordenes_servicio/?status=2 | 0 | 30/04/2026 13:14:13 | 30/04/2026 13:14:24 | 0:00:10.173029 | |
|
app-server-2
at_dev_a.sock |
2628819 | GET | https://pruebasautomatizadas.admintotal.com/ajax/tipo_cambio/ | 0 | 30/04/2026 02:05:17 | 30/04/2026 02:05:27 | 0:00:10.173026 | |
|
app-server-2
at_canary_b.sock |
2594280 | GET | https://superkeno.admintotal.com/ajax/autocomplete/producto/?almacen=1532&term=7501058625236&solo_c… | 0 | 29/04/2026 18:27:12 | 29/04/2026 18:27:22 | 0:00:10.173024 | |
|
app-server-2
at_dev_a.sock |
2672311 | GET | https://pruebasautomatizadas.dev.admintotal.com/admin/qrencode/?value=https%3A//verificacfdi.factur… | 0 | 30/04/2026 02:23:34 | 30/04/2026 02:23:44 | 0:00:10.172988 | |
|
app-server-2
at_legacy_b.sock |
2713534 | GET | https://corralito.admintotal.com/ajax/seleccionar_cliente/1522/?tipo_movimiento=nota_venta | 0 | 30/04/2026 04:06:39 | 30/04/2026 04:06:49 | 0:00:10.172985 | |
|
app-server-2
at_legacy_b.sock |
2713535 | POST | https://corralito.admintotal.com/admin/ventas/cajas/punto_venta_nuevo/ | 8033 | 30/04/2026 04:09:52 | 30/04/2026 04:10:02 | 0:00:10.172976 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133948 | GET | https://facturacliente.com/app/facturas/ | 0 | 30/04/2026 09:46:04 | 30/04/2026 09:46:14 | 0:00:10.172971 | |
|
at-respaldos
at_dev_b.sock |
4103840 | GET | https://corporativomym.respaldo.admintotal.com/api/v2/clientes/ | 0 | 30/04/2026 10:35:58 | 30/04/2026 10:36:09 | 0:00:10.172966 | |
|
app-server-1
at_legacy_b.sock |
2508369 | GET | https://blauer.admintotal.com/api/v2/movimientos/facturas/?limit=50&offset=150 | 0 | 29/04/2026 20:35:33 | 29/04/2026 20:35:43 | 0:00:10.172930 | |
|
app-server-2
at_dev_b.sock |
2696510 | GET | https://pruebasautomatizadas.admintotal.com/ajax/get_tipo_cambio_moneda/?moneda=1&es_venta=0&fecha=… | 0 | 30/04/2026 02:37:59 | 30/04/2026 02:38:09 | 0:00:10.172925 | |
|
app-server-2
at_stage_a.sock |
2741021 | GET | https://martinsproduce.admintotal.com/admin/vender_pedido/584003/ | 0 | 30/04/2026 07:08:39 | 30/04/2026 07:08:49 | 0:00:10.172918 | |
|
app-server-2
at_dev_a.sock |
2725495 | GET | https://pruebasautomatizadas.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 30/04/2026 04:09:42 | 30/04/2026 04:09:52 | 0:00:10.172899 | |
|
s0-v2
logger_api.sock |
3059 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 268 | 30/04/2026 15:38:48 | 30/04/2026 15:38:58 | 0:00:10.172883 | |
|
app-server-2
at_legacy_b.sock |
2643976 | GET | https://medina.admintotal.com/api/v2/productos/?activo=1&almacenes_existencias=9%2C1533%2C1531%2C15… | 0 | 29/04/2026 22:22:59 | 29/04/2026 22:23:09 | 0:00:10.172864 | |
|
app-server-1
at_canary_a.sock |
2525723 | GET | https://sanmartin.admintotal.com/api/v2/productos/?limit=500&offset=2000&informacion_almacenes=1&mo… | 0 | 30/04/2026 00:29:51 | 30/04/2026 00:30:01 | 0:00:10.172861 | |
|
soporte-v3.c.medina-182517.internal
soporte.sock |
2133619 | GET | https://soporte.admintotal.com/t/61624/ | 0 | 30/04/2026 16:07:18 | 30/04/2026 16:07:29 | 0:00:10.172842 | |
|
soporte-v3.c.medina-182517.internal
facturacliente.sock |
2133947 | POST | https://facturacliente.com/app/recibo_nomina/3871/0/ | 1847 | 30/04/2026 14:14:16 | 30/04/2026 14:14:26 | 0:00:10.172823 |